Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,559,588
Contributions
91%
Government Grants
4%
Program Services
3%
Investments
1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$4,244,088
Salaries & Benefits
42%
Fees to Service Providers
25%
Grants
22%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,242,804
-
Government Grants
$2,815,686
$128,427
-95%
Fundraising Events
$62,825
$0
-100%
Program Services
$164,868
$121,833
-26%
Membership Dues
$14,400
$14,858
+3%
Investments
$12,969
$51,336
+296%
Other
$0
$330
-
Total Revenues
$3,070,748
$3,559,588
+16%
Expenses
2023
2024
Change
Grants
$169,002
$942,750
+458%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,259,827
$1,799,231
+43%
Fees to Service Providers
$671,388
$1,081,103
+61%
Advertising & Promotion
$863
$0
-100%
Offices, Occupancy & IT
$312,154
$160,754
-49%
Interest
$0
$0
-
Depreciation
$4,828
$4,276
-11%
Other
$344,758
$255,974
-26%
Total Expenses
$2,762,820
$4,244,088
+54%
Net income
2023
2024
Change
Net income
+$307,928
-$684,500
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$2,362,728
$3,444,616
+46%
Admin
$323,908
$701,427
+117%
Fundraising
$76,184
$98,045
+29%
Total Expenses
$2,762,820
$4,244,088
+54%
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